Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 845. DESCRIPTION: THETA SORORITY HOUSE, GRAND FORKS, ND. AMOUNT: 48,845. TOTAL TO FORM 990-EZ, LINE 8: 49,690. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 25,327. DESCRIPTION: STEAM HEAT. AMOUNT: 5,666. DESCRIPTION: INSURANCE. AMOUNT: 5,531. DESCRIPTION: PROPERTY TAXES. AMOUNT: 744. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 18,419. DESCRIPTION: SUPPLIES. AMOUNT: 410. DESCRIPTION: MISCELLANEOUS. AMOUNT: 783. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,750. DESCRIPTION: PRINTING AND POSTAGE. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 14: 58,855. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,613. END OF YEAR AMOUNT: 37,396. |
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